Exponent (EXPO) Deferred Taxes (2010 - 2026)

Exponent has disclosed Deferred Taxes across 17 years of filings, most recently posting $3.2 million for Q2 2026.

• Quarterly Deferred Taxes rose 198.08% year-over-year to $3.2 million in Q2 2026, while the trailing twelve-month figure through Apr 2026 was -$1.2 million (up 83.38% YoY) and the FY2026 annual result came in at -$7.6 million, down 186.49% from the prior year.
• Deferred Taxes improved to $3.2 million in Q2 2026, from -$1.7 million in the prior quarter.
• Over five years, Deferred Taxes peaked at $3.2 million in Q2 2026 and troughed at -$3.5 million in Q3 2022.
• A 5-year average of -$703588.2 and a median of -$467000.0 in 2022 frame the typical range for Deferred Taxes.
• Annual changes were most pronounced in 2023 — Deferred Taxes soared 3733.33% — and 2025, when it slumped 443.59%.
• Tracing EXPO's Deferred Taxes over 5 years: stood at -$955000.0 in 2022, then soared by 165.34% to $624000.0 in 2023, then slumped by 546.31% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025, then surged by 210.36% to $3.2 million in 2026.
• Business Quant data shows EXPO's Deferred Taxes at $3.2 million in Q2 2026, -$1.7 million in Q1 2026, and -$2.9 million in Q4 2025.